| Executed | 23.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 89010130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 113,040 |
| Amount | 113,040 lekë |
| Invoice description | 1013001 Min shend F.V. Pajisje per mobilimin e aparatit e MSHMS Kerkese Nr 2879/6 dt 29.07.2024 urdher prok nr60 dt 27.08.2024, Ftese oer ofert nr 2879/9 dt.27.08.2024, njoft fit dt. 02.09.2024 fat nr 73 dt.11.09.2024 FH nr.20, dt 11.09.24 |